Planning |
|
|---|---|
| OCID: | ocds-2xftg1-081721-MINLOG/006-NG |
| Project Title: | Mobilization of 500 youth for 100,000 grants |
| Procuring Entity: | MINISTRY OF LOGISTIC AND ENJOYMENT |
| Planning Rationale: | |
| Budget ID: | ocds-2xftg1-081721-MINLOG/006-NG081723 |
| Budget Description: | |
| Budget Amount: | ₦500,000,000 |
| Budget Year: | 2025 |
| Procurement Method: | open |
| Procurement Category: | services |
Tendering |
|
|---|---|
| Tender Title: | Mobilization of 500 youth for 100,000 grants |
| Tender Description : | |
| Tender ID : | ocds-2xftg1-081721-MINLOG/006-NG |
| Tender Status : | complete |
| Procurement Method : | open |
| Procurement Category : | services |
| Procurement Method Rationale : | |
| Award Criteria : | Award to least and responsive Bidder |
| Award Criteria Details : | |
| Tender Submission Method : | |
| Tender Submission Method Details : | |
| Procuring Entity : | MINISTRY OF LOGISTIC AND ENJOYMENT |
| Procuring Entity ID : | jerry.adagiri35@yahoo.com |
| Date of Advert Publishing : | 2025-01-29T15:05:47Z |
| Bid Opening Date : | 2025-01-31T13:10 |
| Tender Period Start Date : | |
| Tender Period End Date : | |
| Tender Period Duration in Days : | 0 |
| Tender Enquiry Period Start Date : | |
| Tender Enquiry Period End Date : | |
| Tender Enquiry Period Duration in Days : | 0 |
| Tender Award Start Date : | |
| Tender Award End Date : | |
| Tender Award Duration in Days : | 0 |
| Tender Enquiries/Clarifications : | open |
| Tender Notice PDF : | 0 |
| Items Classification Scheme : | |
| Items Classification ID : | 104789 |
| Items Quantity: | 0 |
| Items Unit : | |
| Items Delivery Address: | |
| Number of Tenderers: | 4 |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | Isah and sons ltd | Price BOQ | Opened | 11,000,000.00 | 0 | Not Awarded |
| 2 | Fotops Construction | Price BOQ | Opened | 66,000,000.00 | 0 | Not Awarded |
| 3 | GOLENBABANLA MOTORS | Price BOQ | Not Open | 0 | 0 | Not Awarded |
| 4 | CHIEFTEE MULTI PURPOSE INTERORISE | Price BOQ | Opened | 53,900,000.00 | 0 | Awarded |
AWARD |
|
|---|---|
| Award Title: | Mobilization of 500 youth for 100,000 grants |
| Award Description : | |
| Award ID : | ocds-2xftg1-81554 |
| Award Status : | |
| Award Date: | 31-01-2025 13:28:29 |
| Award Criteria : | Award to least and responsive Bidder |
| Award Amount : | ₦0 |
| Award Items Classification Scheme : | Award to least and responsive Bidder |
| Award Items Classification ID : | 104789 |
| Award Items Quantity: | 0 |
| Award Items Unit : | |
| Award Items Delivery Address : | |
| Contract Period Start Date : | |
| Contract Period End Date : | |
| Contract Period Duration in Days : | 0 |
| Contractor/Supplier Name : | CHIEFTEE MULTI PURPOSE INTERORISE |
| Contractor/Supplier Address : | NO 58 GARIKI 2 ABUJA |
| Contractor/Supplier Email : | abubakarabdulmutalib2020@gmail.com |
| Contractor/Supplier Phone : | |
| Contractor/Supplier website : | https://eproc.bpp.kg.gov.ng/report/economic_operator.php |
| Procuring Entity Name: | MINISTRY OF LOGISTIC AND ENJOYMENT |
| Procuring Entity Address : | GRA Back of Government House |
| Procuring Entity Representative Email.: | jerry.adagiri35@yahoo.com |
| Procuring Entity Representative Phone : | 08063041418 |
| Procuring Entity website : | https://eproc.bpp.kg.gov.ng/award_contract_.php |
Contract |
|
|---|---|
| Contract Title : | Mobilization of 500 youth for 100,000 grants |
| Contract Description: | |
| Contract Award ID : | ocds-2xftg1-081721-MINLOG/006-NG |
| Contract Status : | |
| Contract Period Start Date : | |
| Contract Period End Date : | |
| Contract Period Duration in Days : | 0 |
| Contract Amount : | ₦0 |
| Contract Date Signed : | |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 104789 |
| Contract Item Quantity : | 0 |
| Contract Item Unit : | |
| Contract Item Delivery Address : | |
Implementation |
|
|---|---|
| Contract Implementation ID: | ocds-2xftg1-OccZEW3GdtNh |
| Payer Name : | MINISTRY OF LOGISTIC AND ENJOYMENT |
| Payee Name: | CHIEFTEE MULTI PURPOSE INTERORISE |
| Contract Period Start Date : | |
| Contract Period End Date: | |
| Contract Period Duration in Days : | 0 |
| Total Amount(Total to be paid to contractor) : | ₦0 |
| Balance to be paid : | ₦0 |
| Implementation Status : | |
KOGI STATE DEMO E-PROCUREMENT